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23,179 lekë

Komuna Labinot Fushe (0808) → CEZ SHPERNDARJE

Payment record

Executed22.05.2014
Registered21.05.2014
Invoice9523930012014
InstitutionKomuna Labinot Fushe (0808) 2392001
BeneficiaryCEZ SHPERNDARJE
BranchElbasan
Category Elektricitet 23,179
Amount23,179 lekë
Invoice description2392001 Komuna Labinot-Fushe energji El 0B020122062897,A020072027608

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2014 Komuna Mollas (0808) AGFA / ELBASAN 1,100,000